| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 13121110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 2,200,647 lekë |
| Invoice description | PAGA KORRIK 2012 ND.KOMUNALE BANES FIER 2111006 |